Wall Financial Corporation
Wall Financial Corporation (WFC.TO) Financial Performance & Income Statement Overview
Review Wall Financial Corporation (WFC.TO) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Wall Financial Corporation (WFC.TO) Income Statement & Financial Overview
View the income breakdown for Wall Financial Corporation WFC.TO across both annual and quarterly reports.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $43.37M | $53.55M | $72.52M | $35.84M |
| Cost of Revenue | $28.39M | $29.04M | $47.98M | $23.98M |
| Gross Profit | $14.99M | $24.51M | $24.54M | $11.86M |
| Gross Profit Ratio | $0.35 | $0.46 | $0.34 | $0.33 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $1.26M | $999052.00 | $962637.00 | $1.007M |
| Operating Expenses | $4.23M | $4.08M | $962637.00 | $1.007M |
| Total Costs & Expenses | $32.62M | $33.12M | $48.94M | $24.98M |
| Interest Income | $132716.00 | $214895.00 | $0.00 | $329586.00 |
| Interest Expense | $7.50M | $7.85M | $7.85M | $6.92M |
| Depreciation & Amortization | $2.97M | $3.08M | $3.09M | $3.20M |
| EBITDA | $13.78M | $23.73M | $26.67M | $14.05M |
| EBITDA Ratio | $0.32 | $0.44 | $0.37 | $0.39 |
| Operating Income | $10.75M | $20.43M | $23.58M | $10.86M |
| Operating Income Ratio | $0.25 | $0.38 | $0.33 | $0.30 |
| Other Income/Expenses (Net) | -$7.44M | -$7.63M | -$7.72M | -$9.77M |
| Income Before Tax | $3.31M | $12.80M | $15.86M | $4.28M |
| Income Before Tax Ratio | $0.08 | $0.24 | $0.22 | $0.12 |
| Income Tax Expense | $619044.00 | $3.57M | $4.26M | $1.29M |
| Net Income | $3.02M | $9.61M | $11.42M | $3.36M |
| Net Income Ratio | $0.07 | $0.18 | $0.16 | $0.09 |
| EPS | $0.09 | $0.30 | $0.35 | $0.10 |
| Diluted EPS | $0.09 | $0.30 | $0.35 | $0.10 |
| Weighted Avg Shares Outstanding | $32.24M | $32.24M | $32.24M | $32.30M |
| Weighted Avg Shares Outstanding (Diluted) | $32.24M | $32.24M | $32.24M | $32.30M |
Over the last four quarters, Wall Financial Corporation's revenue moved from $35.84M in Q1 2024 to $43.37M in Q4 2024. Operating income in Q4 2024 was $10.75M, with a strong operating margin of 25%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Wall Financial Corporation remained robust at $13.78M, reflecting operational efficiency. Net income dropped to $3.02M, with an EPS of $0.09. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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